| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 2626100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | — |
| Amount | 12,200 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.PRINTIMI SIPAS FATURES DHJETOR 2012 |